Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/05/2022 | SBM/2022-23/R/2 | Direct Receipts | 302 | 17/05/2022 | OWN/2022-23/P/4 | Expenditures | 400,000 | |||||||
02/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 98,129 | 26/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 2,629 | |||||||
02/05/2022 | XVFC/2022-23/R/6 | Direct Receipts | 258 | 26/05/2022 | OWN/2022-23/P/1 | Expenditures | 11,400 | |||||||
05/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 2,650 | 27/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,620 | |||||||
06/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 400,000 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 309 | Expenditures | ||||||||||
09/05/2022 | XVFC/2022-23/R/7 | Direct Receipts | 4,349 | Expenditures | ||||||||||
13/05/2022 | XVFC/2022-23/R/8 | Direct Receipts | 477 | Expenditures | ||||||||||
16/05/2022 | XVFC/2022-23/R/9 | Direct Receipts | 3,035 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 991 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:06:21 AM. |